Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | HY/2021-22/R/6 | 14,000 | 01/08/2021 | HY/2021-22/P/4 | 10,000 | 01/08/2021 | HY/2021-22/C/1 | 10,000 | ||||||
16/08/2021 | HY/2021-22/R/8 | 32,000 | 01/08/2021 | HY/2021-22/P/5 | 14,000 | 04/08/2021 | OWN/2021-22/C/2 | 192,400 | ||||||
16/08/2021 | OWN/2021-22/R/3 | 91,320 | 01/08/2021 | OWN/2021-22/P/6 | 2,800 | 18/08/2021 | HY/2021-22/C/2 | 32,000 | ||||||
18/08/2021 | OWN/2021-22/R/4 | 10,000 | 04/08/2021 | OWN/2021-22/P/5 | 192,400 | 18/08/2021 | OWN/2021-22/C/3 | 23,030 | ||||||
24/08/2021 | HY/2021-22/R/9 | 2,000 | 12/08/2021 | OWN/2021-22/P/7 | 2,800 | |||||||||
30/08/2021 | HY/2021-22/R/7 | 77 | 18/08/2021 | HY/2021-22/P/6 | 32,000 | |||||||||
30/08/2021 | OWN/2021-22/R/2 | 1,250 | 18/08/2021 | OWN/2021-22/P/8 | 33,030 | |||||||||
24/08/2021 | FFC/2021-22/P/7 | 434,895 | ||||||||||||
24/08/2021 | HY/2021-22/P/7 | 2,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/9 | 14,600 | ||||||||||||
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